QUARRY WORKS LTD

Company Registration Number:
NI640426 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 1 September 2021

End date: 31 August 2022

QUARRY WORKS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

QUARRY WORKS LTD

Profit And Loss Account

for the Period Ended 31 August 2022

2022 2021


£

£
Turnover: 0 37,505
Cost of sales: ( 15,064 ) ( 34,396 )
Gross profit(or loss): (15,064) 3,109
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (15,064) 3,109
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (15,064) 3,109
Tax: 0 ( 621 )
Profit(or loss) for the financial year: (15,064) 2,488

QUARRY WORKS LTD

Balance sheet

As at 31 August 2022

Notes 2022 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 15,064
Investments:   0 0
Total fixed assets: 0 15,064
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1 407
Investments:   0
Total current assets: 1 407
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1 407
Total assets less current liabilities: 1 15,471
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 15,471
Capital and reserves
Called up share capital: 1 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 15,371
Total Shareholders' funds: 1 15,471

The notes form part of these financial statements

QUARRY WORKS LTD

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
and signed on behalf of the board by:

Name: Kieran Mulholland
Status: Director

The notes form part of these financial statements

QUARRY WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

QUARRY WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

QUARRY WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2021 0 15,064 0 0 0 15,064
Additions 0 0 0 0 0 0
Disposals 0 ( 15,064 ) 0 0 0 ( 15,064 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2022 0 0 0 0 0 0
Depreciation
At 1 September 2021 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2022 0 0 0 0 0 0
Net book value
At 31 August 2022 0 0 0 0 0 0
At 31 August 2021 0 15,064 0 0 0 15,064